PEOPLEFUND: Single Audit Reports and Findings

PEOPLEFUND filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.

Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; PEOPLEFUND is recorded in AUSTIN, Texas under EIN 742814572, and the Clearinghouse records it as a nonprofit.

Single audits filed by PEOPLEFUND
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$10,545,788$1,000,000PLANTE & MORAN, PLLC02025-12-GSAFAC-0000411119
20242024-12-31$9,970,326$750,000PLANTE & MORAN, PLLC02024-12-GSAFAC-0000365690
20232023-12-31$11,441,916$750,000PLANTE & MORAN, PLLC02023-12-GSAFAC-0000041293
20222022-12-31$8,543,142$750,000PLANTE & MORAN, PLLC02022-12-CENSUS-0000208067
20212021-12-31$7,117,789$750,000MOSS ADAMS LLP02021-12-CENSUS-0000208067
20202020-12-31$10,880,644$750,000MOSS ADAMS LLP02020-12-CENSUS-0000208067
20192019-12-31$5,436,492$750,000PMB HELIN DONOVAN, LLP02019-12-CENSUS-0000208067
20182018-12-31$5,086,766$750,000PMB HELIN DONOVAN, LLP02018-12-CENSUS-0000208067
20172017-12-31$3,428,671$750,000PMB HELIN DONOVAN, LLP02017-12-CENSUS-0000208067
20162016-12-31$2,469,889$750,000PMB HELIN DONOVAN, LLP02016-12-CENSUS-0000208067

Which federal programs did this organization report?

From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
59.046MICROLOAN PROGRAM$2,049,481No
11.307COVID-19 - ECONOMIC ADJUSTMENT ASSISTANCE$1,818,452Yes
59.046MICROLOAN PROGRAM$1,400,000No
21.020COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM$1,285,000Yes
59.046MICROLOAN PROGRAM$888,889No
59.046MICROLOAN PROGRAM$812,422No
59.046MICROLOAN PROGRAM$739,071No
59.046MICROLOAN PROGRAM$560,645No
59.046MICROLOAN PROGRAM$446,810No
59.046MICROLOAN PROGRAM$292,555No
59.046MICROLOAN PROGRAM$89,691No
21.020COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM$80,000Yes
10.164WHOLESALE FARMERS AND ALTERNATIVE MARKET DEVELOPMENT$50,012No
59.046MICROLOAN PROGRAM$32,760No

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2025-12
Total revenue
$12,869,917
Total assets
$108,317,377
Accounting fees (Part IX line 11c)
$136,250
Paid preparer
PLANTE & MORAN PLLC
IRS object id
202641809349300314
NTEE code
S43
Exempt under
501(c)(3)
Ruling year
1997
BMF release
2026-09-17

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits PEOPLEFUND now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “PEOPLEFUND Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/peoplefund-742814572/. Data as of 2026-09-17.

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